HomeMy WebLinkAbout227107 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY
a CHECK AMOUNT: $1,023.20
CARMEL, INDIANA 46032 PO BOX 66971
DEPT S CHECK NUMBER: 227107
ST LOUIS MO 63166-6971
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 248230 1, 023 . 20 OTHER EXPENSES
® INVOICE. 248230
PAGE, 1
®
DATE-1 11/20/13
®
CSES SOLD TO ACCOUNT: 18127
® SHIP TO ACCO'UNT:, 01
SECURITY EQUIPMENT SUPPLY
PO Box 66971 * Department S*St. Louis, MO 63166-6971
(314)298-8930" (800)325-0221 *FAX: (314)298-9501
S S
b CITY OF CARMEL WASTEWATER H CITY OF CARMEL WASTEWATER
L 760 THIRD AVE SW I 9609 HAZEL DELL PKWY
p CARMEL, IN 46032 P INDIANAPOLIS, IN 46280
T T
O O
PURCHASE 0 E DATE SALESPERSON TERMS •TAX CODE DO_C_#, WH FREIGHT SHIP VIA
S13778 11/20113 605 Mat Spears NET 30 EXEMPT 510535 06 COLLECT BW
DESCRIETLON_ ORDERED SHIPPED B!0= Q PRICE EXTENSION
CSI HLED3lD1B DWDR IR DOME CAMERA 2 2 0 EA 125.00 250.00
DUAL VOLTAGE 2.8-12M
CSI CVC627VFSCS VARIFOCAL IR LED BUL 2 2 0 EA 225.00 450.00
2.8-12MM A/I LENS,OS
SIG 99511-05-08 RG59+1812 ZIP BLK 50 3 3 0 RL 104.90 314.70
QTI CBN1110 Q10 TWISTON BNC MALE 10 10 0 EA 0.85 8.50
RG59/62PVC
i
I
�I
I
`
1 -MERtHANDISE 1-MISCELLANEOUS= - DISCOUNT 1 FREIGHT-- --TOTALDUE
$ 1,023.20 $ .00 $ 00 $ .00 $ 1,023.2-
THANKS FOR YOUR ORDER! TV
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364997
SECURITY EQUIPMENT SUPPLY Purchase Order No.
PO BOX 66971 Terms
DEPARTMENT S Due Date 12/5/2013
ST. LOUIS, MO 63166-6971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 248230 $1,023.20
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 136969 WARRANT # ALLOWED
364997 IN SUM OF $
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPARTMENT S
ST. LOUIS, MO 63166-6971
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
248230 01-7202-06 $1,023.20
5
j�
S
i
Voucher Total $1,023.20
Cost distribution ledger classification if
claim paid under vehicle highway fund